[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-068367Actual
1251730.002023-04-058373Budget
34616197.572024-12-0583612Actual
2837290.002024-07-058346Actual
19105259.002023-10-058367Actual
31546240.002024-10-048364Actual
30889207.152024-09-048328Actual
36478290.002025-02-038367Actual
10983178.002023-02-038367Actual
27336332.002024-06-048317Actual
36386104.002025-02-038366Actual
14053238.002023-05-058367Actual
11171100.002023-02-038368Budget
3590280.002022-08-058314Budget
9202200.002023-01-038314Budget
16688124.002023-08-058364Actual
8752169.002022-12-068367Actual
1931114.592023-10-0583211Actual
36598219.272025-02-038368Actual
2601062.002024-05-048316Actual
13319200.002023-04-058318Budget
32425224.062024-10-0483213Actual
24203310.182024-03-048318Actual
11969100.002023-03-058366Budget
205395.012023-11-0583212Actual
2242453.952024-01-0383411Actual
27139104.002024-06-048316Actual
6446200.002022-10-058317Budget
2305095.002024-02-038366Actual
5509100.002022-09-058328Budget
27048281.002024-06-048315Actual
1959200.002022-06-058317Budget
37747296.542025-03-058368Actual
28964153.952024-07-0583612Actual
1064246.002023-02-038326Actual
37396116.002025-03-058316Actual
16159234.422023-07-068368Actual
3172439.002024-10-048326Actual
3732167.002022-08-058315Actual
391650.002022-08-058326Budget
12564230.002023-04-058314Actual
1025134.422022-05-058328Actual
22640202.002024-02-038363Actual
15059227.002023-06-058367Actual
2807891.002024-07-058373Actual
1928381.612023-10-0583111Actual
21783103.002024-01-038364Actual
3180460.002024-10-048356Actual
7160157.002022-11-058365Actual
2340252.892024-02-0383411Actual
242430.002022-07-068373Budget
1725200.002022-06-058336Budget
1739280.552023-08-0583611Actual
14018197.002023-05-058317Actual
2668200.002022-07-068365Budget
25733213.002024-05-048363Actual
7336138.002022-11-058336Actual
27429429.882024-06-048318Actual
9726100.002023-01-038366Budget
11436200.002023-03-058314Budget
12048187.002023-03-058317Actual
32458141.612024-10-0483613Actual
164455.012023-07-0683212Actual
36536551.092025-02-038318Actual
1019380.002023-02-038363Budget
19070265.002023-10-058317Actual
6961200.002022-11-058314Budget
2207389.002024-01-038366Actual
182044.002022-06-058356Actual
8141175.002022-12-068364Actual
895143.002022-05-058367Actual
10133121.002023-02-038313Actual
1078668.002023-02-038356Actual
279529.002022-07-068326Actual
15501408.002023-07-068313Actual
1186286.002023-03-058346Actual
14734194.002023-06-058315Actual
10844115.002023-02-038366Actual
22165225.002024-01-038367Actual
3438141.192024-12-0583211Actual
3742339.002025-03-058326Actual
6366100.002022-10-058366Budget
3803323.102025-03-0583212Actual
2370142.002024-03-048373Actual
17565397.002023-09-058313Actual
167640.002022-06-058326Budget
1176650.002023-03-058326Budget
518464.002022-09-058356Actual
17129314.722023-08-058318Actual
7159200.002022-11-058365Budget
2872951.822024-07-0583211Actual
16839111.002023-08-058316Actual
15714146.002023-07-068315Actual
1933822.042023-10-0583311Actual
9017127.002023-01-038313Actual
36061480.002025-02-038314Actual
130121.002022-06-058373Actual
25296187.452024-04-048368Actual
8611100.002022-12-068366Budget
3783332.672025-03-0583211Actual
13508341.002023-05-058313Actual
2692895.002024-06-048373Actual
6508180.002022-10-058367Actual
27929243.362024-06-0483613Actual
962377.002023-01-038346Actual
1730435.872023-08-0583311Actual
10458180.002023-02-038315Actual
840955.002022-12-068326Actual
35003335.002025-01-038315Actual
34910451.002025-01-038314Actual
39219211.402025-04-0583612Actual
578942.002022-10-058373Actual
602130.002022-05-058336Actual
7816108.662022-11-058368Actual
33640344.002024-12-058313Actual
2269787.002024-02-038373Actual
279440.002022-07-068326Budget
2724650.002024-06-048356Actual
28198264.002024-07-058315Actual
1968994.002023-11-058373Actual

Generated 2025-06-04 10:27:26.889 UTC